Mô tả công việc
• Prepayments and accruals reconciliation and postings. Complete accurately and in a timely manner the monthly transactions in readiness for month end routines such as variance and overhead analysis, accruals, prepayments, interco balances, etc.
• Daily and monthly cash flow updates. Cash Flow projections.
• Debtors and creditors age reports.
• Ensure integrity and compliance with accounting and Group policies.
• Compile and analyses financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
• Monitor and review accounting and related system reports for accuracy and completeness.
• Fixed assets management.
• Preparation of Budgets and Business Plan. Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
• Analyze and review budgets and expenditures for local.
• Other required by Manager.
Yêu cầu
• University, prefer graduated from Academy of Finance, National Economics University, Thuong Mai University,
• 3-5 years experience in Accounting
• English or Chinese
Quyền lợi
Thưởng
- 13th Month salary
- KPI bonus up to 2 months
- Yearly promotion and Internal hiring
Chăm sóc sức khoẻ
- Insurance as law requirements
- Premium Healthcare Program for employees & their family
Nghỉ phép có lương
- 13 annual leave days/ year
- 4 paid sick leave days/ year
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Thông tin khác
NGÀY ĐĂNG
19/05/2026
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Tài Chính
KỸ NĂNG
Account Reconciliation, Budget Planning, Cash Flow Forecasting, Accruals Postings
LĨNH VỰC
Kế toán/Kiểm toán
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
3
QUỐC TỊCH
Không giới hạn
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Thông tin chung
- Thu nhập: $ 500-1,000 /tháng
Nơi làm việc
- VSIP Bac Ninh
- Hà Nội, Việt Nam
- Bắc Giang, Việt Nam
Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Ứng tuyển bên dưới:
Hạn nộp: 19/06/2026
